Purchase Documents Being Sent To Wrong Email Address After Rel 11 Update 14

(Doc ID 2241051.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Oracle Fusion Purchasing - Version to [Release 1.0]
Information in this document applies to any platform.


As of Rel Update  14, customer's purchase orders have been sent to the incorrect email address. After this update , emails have been sent to the supplier contact rather than the site level purchasing contact.

Please advise if this is a new setting that has been implemented in this Update and how to fix it ?


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